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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ENJOYCREATIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2018-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ENJOYCREATIV |
| Siren | 833258957 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7379 |
| Management number | 2017B02156 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 285.00 | 762.00 | 523.00 | 1 285.00 |
044 Total Fixed Assets | 1 285.00 | 762.00 | 523.00 | 1 285.00 |
068 Receivables – Trade and related accounts | 4 760.00 | 4 760.00 | 4 760.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 38 600.00 | 38 600.00 | 38 600.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 44 531.00 | 44 531.00 | 44 531.00 | |
110 Total Assets | 45 816.00 | 762.00 | 45 054.00 | 45 816.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 1 857.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | 21 721.00 | |||
142 Total Equity - Total I | 27 128.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 788.00 | |||
172 Other debts | 17 037.00 | |||
176 Total debts | 17 926.00 | |||
180 Liabilities Total | 45 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 190.00 | 12 250.00 | 46 190.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 192.00 | 12 250.00 | 46 192.00 | |
234 Purchases of goods (including customs duties) | 3 417.00 | 988.00 | 3 417.00 | |
242 Other external expenses | 16 813.00 | 8 668.00 | 16 813.00 | |
244 Taxes, duties and similar payments | 225.00 | |||
254 Depreciation and amortization | 460.00 | 275.00 | 460.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 691.00 | 10 158.00 | 20 691.00 | |
270 Operating profit | 25 501.00 | 2 092.00 | 25 501.00 | |
306 Income tax's | 3 780.00 | 3 780.00 | ||
310 Profit or loss | 21 721.00 | 2 092.00 | 21 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 785.00 | 785.00 | ||
490 Total Fixed Assets (Gross Value) | 1 826.00 | 1 826.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
494 Total Fixed Assets (Decreases) | 1 326.00 | 1 326.00 | ||
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